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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $52,560,000 | $19,071 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,155,000 | $1,508 | 8% | |||
Local: | $29,579,000 | $10,733 | 56% | |||
State: | $18,826,000 | $6,831 | 36% | |||
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Total Expenditures: | $50,209,000 | $18,218 | ![]() |
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Total Current Expenditures: | $44,742,000 | $16,234 | ||||
Instructional Expenditures: | $29,043,000 | $10,538 | 65% | |||
Student and Staff Support: | $4,564,000 | $1,656 | 10% | |||
Administration: | $3,769,000 | $1,368 | 8% | |||
Operations, Food Service, other: | $7,366,000 | $2,673 | 16% | |||
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Total Capital Outlay: | $1,974,000 | $716 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $117,000 | $42 |